Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
02/02/2022 | OWN/2021-22/R/34 | Direct Receipts | 200 | Select activity nature | ||||||||||
09/02/2022 | 5THSFC/2021-22/R/32 | Direct Receipts | 11,000 | Select activity nature | ||||||||||
09/02/2022 | 5THSFC/2021-22/R/33 | Direct Receipts | 5,300 | Select activity nature | ||||||||||
09/02/2022 | 5THSFC/2021-22/R/34 | Direct Receipts | 7,100 | Select activity nature | ||||||||||
09/02/2022 | XVFC/2021-22/R/10 | Direct Receipts | 13,222 | Select activity nature | ||||||||||
09/02/2022 | XVFC/2021-22/R/7 | Transfer | 90,000 | Select activity nature | ||||||||||
09/02/2022 | XVFC/2021-22/R/8 | Transfer | 30,000 | Select activity nature | ||||||||||
09/02/2022 | XVFC/2021-22/R/9 | Direct Receipts | 11,895 | Select activity nature | ||||||||||
26/02/2022 | XVFC/2021-22/R/12 | Transfer | 100,000 | Select activity nature | ||||||||||
28/02/2022 | FFC/2021-22/R/4 | Direct Receipts | 7,802 | Select activity nature | ||||||||||
28/02/2022 | IWDP/2021-22/R/2 | Direct Receipts | 1,317 | Select activity nature | ||||||||||
28/02/2022 | IWDP/2021-22/R/3 | Direct Receipts | 1,269 | Select activity nature | ||||||||||
28/02/2022 | OWN/2021-22/R/46 | Direct Receipts | 3,410 | Select activity nature | ||||||||||
28/02/2022 | PMAGYS/2021-22/R/4 | Direct Receipts | 6,796 | Select activity nature | ||||||||||
28/02/2022 | SDP/2021-22/R/3 | Direct Receipts | 70,000 | Select activity nature | ||||||||||
28/02/2022 | SDP/2021-22/R/4 | Direct Receipts | 70,000 | Select activity nature | ||||||||||
28/02/2022 | VKVNY/2021-22/R/2 | Direct Receipts | 350,000 | Select activity nature | ||||||||||
28/02/2022 | VKVNY/2021-22/R/3 | Direct Receipts | 180,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:50:08 AM. |